Financial Svcs Specialist AP

Accounts Payable

+ Need Payment process working exposure such including SAP & related tools to visualize and process.
+ Prepare and review disbursement reports
+ Communicate with vendors, clients and other stakeholders to resolve disbursement issues
+ Ensure compliance with company policies and procedures related to disbursement of funds
+ Familiar with Corporate bank tools.
+ SAP Knowledge in F110 T code and Swift payment
+ Good communication

Education and Certifications

+ MBA Finance / Bachelors’ in Finance/Accounting

Required Experiences

+ 3+ years’ experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures along with Data analytics & reporting

Educated to a degree level or has equivalent business experience

+ Strong understanding of the procure to pay process in a large manufacturing environment
+ Good understanding of electronic payment and rece...